In order to delete a user from the approval workflow, please follow the steps below:

  • Go to the left side of the menu and choose Configuration.

  • Choose Approval workflow for Purchase Requisition/Purchase Order/Invoice/Warehouse Request, Receipt.

  • Add a new approver for the required step (instead of the user, you want to remove).

  • Choose the desired user you want to remove from the approval workflow.

  • Click on x sign in the right upper corner. 

*Please, note that you won't be able to delete a user if there is a document(s) waiting for their approval.